Overview
Need efficient accounts payable and receivable management? At SOURCE, our AP / AR Specialists specialize in managing financial transactions to ensure accurate and timely processing. Our AP / AR Specialists use their expertise to maintain financial accuracy and support your business operations.
Roles & Responsibilities
- Accounts Payable: Process vendor invoices, verify accuracy, and ensure timely payments.
- Accounts Receivable: Generate and send invoices to clients, track payments, and follow up on overdue accounts.
- Reconciliation: Perform regular account reconciliations to ensure accuracy.
- Record Keeping: Maintain accurate and organized financial records.
- Reporting: Prepare financial reports related to accounts payable and receivable.
- Compliance: Ensure compliance with financial policies and procedures.
Qualifications
Education and Experience
- Degree: Associate or Bachelor’s degree in Accounting, Finance, or a related field.
- Experience: Minimum of 2 years of experience as an AP / AR Specialist.
Technical Skills
- Accounting Software: Proficient in accounting software and tools.
- Data Entry: Strong skills in data entry and financial record keeping.
Soft Skills
- Attention to Detail: Strong attention to detail to ensure accuracy in financial transactions.
- Communication: Excellent verbal and written communication skills.
- Organizational Skills: Strong organizational skills to manage multiple tasks and meet deadlines.
- Problem-Solving: Strong problem-solving skills to address and resolve discrepancies.
How To Get Started
Ready to enhance your financial operations with a dedicated AP / AR Specialist? Contact us today at hello@source-talent.com to discuss how our experts can help you achieve your business goals.
